Muster Roll No. : 3349	Date From : 27/01/2017    Date To : 03/02/2017	Sanction No. : 1309/2016    Sanction Date : 21/04/2016
Work Code : 2424001017/AV/125305	Work Name : AWC AT DEULA

Measurement Book Detail

MB NO.  38        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kudumba Sabaro OR-24-001-017-009/13756 ST Taramba P P P P A P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006959 Credited 15/04/2017   Daily Attendence 1 1 1 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6